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Internal Auditor

Internal Auditor

Community America Credit UnionLenexa, KS, US
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Internal Auditor

The Internal Auditor will plan and execute a blend of financial, operational, compliance, and information technology audits to support the completion of the risk-based audit plan.

Duties & Responsibilities

  • Support the completion of the annual risk-based audit plan by planning, executing, and reporting the results of assigned audits.
  • Gain an understanding of the purpose of the audit and work with Internal Audit management to scope the audit to achieve the objectives in a reasonable timeframe.
  • Execute appropriate testing procedures to address identified risks.
  • Prepare concise, well-written audit reports and keep management informed of progress and results.
  • Successfully build and maintain effective working relationships with audit clients and management. Promote organizational confidence in the value and integrity of Internal Audit.
  • Maintain a working knowledge, through training and interactions with peers, of accounting, regulatory, and compliance issues at the organization.
  • Work with the external auditors and regulators by providing requested data and answering audit-specific questions as needed.
  • Conduct special reviews or investigations at the request of Internal Audit management.

Requirements

Education and Experience Requirements :

  • Four-year degree in accounting, finance, business, or information systems.
  • Two (2) years' experience in auditing, accounting, finance, IT, or business process improvement preferred.
  • Experience in the financial services industry or the mortgage banking industry is strongly preferred.
  • Certification (CPA, CIA, CISA or similar certification) is strongly preferred.

    • Required Knowledge, Skills and Abilities :

  • Excellent interpersonal skills with the ability to quickly establish strong working relationships with audit clients and management.
  • Conceptual, analytical thinker who can work through complex issues and make sound business judgments.
  • Energetic, self-motivated auditor with a strong level of initiative.
  • High personal and professional ethics with a commitment to excellence.
  • Strong written and oral communicator who can deliver audit results in a manner that drives change while maintaining effective client relations.
  • Thorough understanding of GAAP and Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations (COSO) Framework, Statements on Auditing Standards (SAS) and relevant regulatory requirements.
  • Ability to maintain confidentiality in all aspects of the job.
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    Internal Auditor • Lenexa, KS, US